| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/272/15
|
Zeleninári s.r.o. |
17.7.2015 |
484,69 EUR s DPH |
| DFB/273/15
|
Ing.Jana Kašiarová-KAŠIAR |
17.7.2015 |
38,62 EUR s DPH |
| DFB/274/15
|
Jaroslav Košík |
17.7.2015 |
110,12 EUR s DPH |
| DFB/275/15
|
Inmedia |
17.7.2015 |
186,57 EUR s DPH |
| DFB/267/15
|
Jaroslav Košík Bohunice |
14.7.2015 |
82,57 EUR s DPH |
| DFB/268/15
|
EKOREZORT VENDELÍN |
16.7.2015 |
78,00 EUR s DPH |
| DFB/261/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
10.7.2015 |
144,36 EUR s DPH |
| DFB/262/15
|
Zeleninári s.r.o. |
10.7.2015 |
174,02 EUR s DPH |
| DFB/263/15
|
Libor Dujka |
10.7.2015 |
205,50 EUR s DPH |
| DFB/264/15
|
Považská vodárenská spoločnosť |
14.7.2015 |
321,46 EUR s DPH |
| DFB/265/15
|
Jaroslav Košík Bohunice |
10.7.2015 |
106,34 EUR s DPH |
| DFB/266/15
|
Homolka s.r.o. |
14.7.2015 |
281,89 EUR s DPH |
| DFB/256/15
|
Slovak Telecom a.s. |
9.7.2015 |
47,48 EUR s DPH |
| DFB/257/15
|
Ing. Marián Maťoš |
9.7.2015 |
167,50 EUR s DPH |
| DFB/258/15
|
Stannah s.r.o. |
9.7.2015 |
78,00 EUR s DPH |
| DFB/259/15
|
INMEDIA, spol. s r.o. |
9.7.2015 |
168,91 EUR s DPH |
| DFB/260/15
|
Slovak Telecom a.s. |
10.7.2015 |
14,41 EUR s DPH |
| DFB/251/15
|
Ing. Jana Kašiarová - KAŠIAR |
3.7.2015 |
33,00 EUR s DPH |
| DFB/252/15
|
Ing. Jana Kašiarová - KAŠIAR |
3.7.2015 |
73,20 EUR s DPH |
| DFB/253/15
|
Jaroslav Košík Bohunice |
7.7.2015 |
133,68 EUR s DPH |
